Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CHAPMAN DUKE |
38-6407 |
4 |
39.00 |
5466********9133 |
84581Z |
| EDSON NETTIE |
38-1786 |
4 |
46.00 |
4039********8896 |
000273 |
| EVANS MICHELLE |
38-1505 |
4 |
36.00 |
4366********3120 |
000763 |
| FRY ANDREW |
38-6996 |
4 |
36.00 |
4869********7473 |
728700 |
| KO SHARON |
38-6124 |
4 |
46.00 |
4342********0975 |
912910 |
| LENARDO JEREMY |
38-2034 |
4 |
46.00 |
4342********9326 |
317678 |
| MOSLEY GINA |
38-0358 |
4 |
99.00 |
4788********2594 |
728704 |
| TULLY VIRGINIA |
38-0650 |
4 |
36.00 |
4788********7418 |
728709 |
| WALTERS JOSEPH |
38-6552 |
4 |
40.50 |
5371********2959 |
015609 |
| |
|
|
|
|
|
| |
|
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.50 |
| 7 |
Visa |
345.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.50 |